Presupuestos Municipales Ayuntamiento de Vall d'Alba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vall de Almonacid 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Vall de Almonacid en 2021
| Presupuesto municipal Ayuntamiendo de Vall de Almonacid en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 74.000,00 € | 8.11% | Gastos personal | 671.500,00 € | 73.59% |
| Impuestos indirectos | 1.900,00 € | 0.21% | Gastos bienes y servicios | 175.787,80 € | 19.27% |
| Tasas y otros ingresos | 63.635,00 € | 6.97% | Gastos financieros | 10,00 € | 0.00% |
| Transferencias Corrientes | 708.912,80 € | 77.69% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 4.000,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 63.160,00 € | 6.92% |
| Transferencias de capital | 60.000,00 € | 6.58% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.000,00 € | 0.22% |
| Total | 912.457,80 € | 100% | Total | 912.457,80 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Vall de Almonacid 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 912.457,80 € | 4.26% | 912.457,80 € | 4.26% | |
| 2020 | 875.173,60 € | 48.24% | 875.173,60 € | 57.65% | |
| 2019 | 590.369,51 € | 11.24% | 555.123,47 € | 36.93% | |
| 2018 | 530.738,39 € | 82.51% | 405.392,77 € | 39.40% | |
| 2017 | 290.805,00 € | -1.48% | 290.805,00 € | 5.15% | |
| 2016 | 295.187,74 € | -18.85% | 276.573,91 € | -13.17% | |
| 2015 | 363.739,44 € | 28.75% | 318.526,71 € | 23.70% | |
| 2014 | 282.511,25 € | -3.93% | 257.504,21 € | 15.74% | |
| 2013 | 294.059,81 € | -25.40% | 222.484,33 € | -48.27% | |
| 2012 | 394.182,44 € | 20.51% | 430.118,98 € | 9.35% | |
| 2011 | 327.085,94 € | -30.30% | 393.357,97 € | -36.14% | |
| 2010 | 469.297,99 € | -12.87% | 615.963,99 € | -19.61% | |
| 2009 | 538.622,15 € | -10.98% | 766.236,49 € | 39.73% | |
| 2008 | 605.072,40 € | -22.91% | 548.380,14 € | 44.11% | |
| 2007 | 784.904,07 € | 77.13% | 380.518,29 € | -14.13% | |
| 2006 | 443.129,00 € | -1.96% | 443.129,00 € | 6.20% | |
| 2005 | 451.980,12 € | -35.31% | 417.266,21 € | -40.28% | |
| 2004 | 698.667,00 € | 869.06% | 698.667,00 € | 949.29% | |
| 2003 | 72.097,26 € | 19.69% | 66.584,84 € | 7.99% | |
| 2002 | 60.236,56 € | -82.07% | 61.659,64 € | -81.65% | |
| 2001 | 335.959,76 € | 78.41% | 335.959,76 € | 78.41% | |
| 2000 | 188.309,10 € | 2.25% | 188.309,11 € | 2.25% | |
| 1999 | 184.162,12 € | -7.91% | 184.162,12 € | -7.91% | |
| 1998 | 199.974,75 € | 25.88% | 199.974,76 € | 25.88% | |
| 1997 | 158.859,52 € | 1.28% | 158.859,52 € | 1.28% | |
| 1996 | 156.846,13 € | -16.89% | 156.846,13 € | -16.89% | |
| 1995 | 188.717,80 € | 0.72% | 188.717,80 € | 0.72% | |
| 1994 | 187.365,53 € | 7.80% | 187.365,53 € | 7.80% | |
| 1993 | 173.806,69 € | 127.58% | 173.806,69 € | 127.58% | |
| 1992 | 76.370,59 € | -49.73% | 76.370,61 € | -49.73% | |
| 1991 | 151.919,45 € | 48.82% | 151.919,45 € | 48.82% | |
| 1990 | 102.082,64 € | 15.04% | 102.082,64 € | 15.04% | |
| 1989 | 88.739,43 € | 84.56% | 88.739,43 € | 84.56% | |
| 1988 | 48.080,97 € | 22.14% | 48.080,97 € | 22.14% | |
| 1987 | 39.366,30 € | 5.65% | 39.366,29 € | 5.65% | |
| 1986 | 37.262,76 € | 0.57% | 37.262,75 € | 0.57% | |
| 1985 | 37.052,39 € | 37.052,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.000,00 € | -1.12% |
| 2020 | 74.840,00 € | -7.64% |
| 2019 | 81.026,59 € | -33.94% |
| 2018 | 122.665,30 € | 84.18% |
| 2017 | 66.600,00 € | -11.82% |
| 2016 | 75.528,23 € | -2.53% |
| 2015 | 77.492,30 € | 13.02% |
| 2014 | 68.562,57 € | 13.63% |
| 2013 | 60.338,39 € | 7.98% |
| 2012 | 55.878,53 € | 26.15% |
| 2011 | 44.293,66 € | -22.93% |
| 2010 | 57.472,51 € | 32.28% |
| 2009 | 43.447,72 € | 7.08% |
| 2008 | 40.576,87 € | 111.16% |
| 2007 | 19.216,21 € | -47.50% |
| 2006 | 36.600,00 € | -0.36% |
| 2005 | 36.731,28 € | 26.00% |
| 2004 | 29.151,00 € | 1,662.88% |
| 2003 | 1.653,60 € | -40.72% |
| 2002 | 2.789,49 € | -90.34% |
| 2001 | 28.890,65 € | 7.42% |
| 2000 | 26.895,29 € | 4.07% |
| 1999 | 25.843,52 € | 12.71% |
| 1998 | 22.928,61 € | 3.11% |
| 1997 | 22.237,45 € | 0.00% |
| 1996 | 22.237,45 € | 3.93% |
| 1995 | 21.396,03 € | -1.11% |
| 1994 | 21.636,44 € | 39.00% |
| 1993 | 15.566,21 € | 0.00% |
| 1992 | 15.566,21 € | 8.37% |
| 1991 | 14.364,19 € | -0.09% |
| 1990 | 14.376,94 € | 20.84% |
| 1989 | 11.897,30 € | 21.18% |
| 1988 | 9.817,80 € | 36.70% |
| 1987 | 7.181,87 € | 1.93% |
| 1986 | 7.045,97 € | 0.88% |
| 1985 | 6.984,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.900,00 € | 0.00% |
| 2020 | 1.900,00 € | 82.92% |
| 2019 | 1.038,72 € | -44.91% |
| 2018 | 1.885,41 € | -0.77% |
| 2017 | 1.900,00 € | 23.69% |
| 2016 | 1.536,12 € | 293.07% |
| 2015 | 390,80 € | -81.18% |
| 2014 | 2.076,41 € | -35.40% |
| 2013 | 3.214,50 € | 8.49% |
| 2012 | 2.962,81 € | -17.68% |
| 2011 | 3.599,24 € | -22.89% |
| 2010 | 4.667,42 € | -62.59% |
| 2009 | 12.474,80 € | 198.85% |
| 2008 | 4.174,33 € | -43.75% |
| 2007 | 7.421,53 € | 118.92% |
| 2006 | 3.390,00 € | -43.48% |
| 2005 | 5.997,44 € | 50.05% |
| 2004 | 3.997,00 € | -92.46% |
| 2003 | 52.986,64 € | -2.19% |
| 2002 | 54.172,44 € | 1,255.42% |
| 2001 | 3.996,73 € | 0.00% |
| 2000 | 3.996,73 € | 0.00% |
| 1999 | 3.996,73 € | 0.00% |
| 1998 | 3.996,73 € | 0.00% |
| 1997 | 3.996,73 € | 0.00% |
| 1996 | 3.996,73 € | 0.00% |
| 1995 | 3.996,73 € | 0.00% |
| 1994 | 3.996,73 € | -33.50% |
| 1993 | 6.010,12 € | 42.86% |
| 1992 | 4.207,08 € | 48.94% |
| 1991 | 2.824,76 € | 0.00% |
| 1990 | 2.824,76 € | 67.83% |
| 1989 | 1.683,13 € | 5.66% |
| 1988 | 1.592,98 € | 23.25% |
| 1987 | 1.292,48 € | 4.88% |
| 1986 | 1.232,38 € | 45.88% |
| 1985 | 844,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.635,00 € | -7.28% |
| 2020 | 68.635,00 € | -7.78% |
| 2019 | 74.422,40 € | 1.91% |
| 2018 | 73.025,67 € | 1.66% |
| 2017 | 71.830,00 € | -0.89% |
| 2016 | 72.475,79 € | 6.94% |
| 2015 | 67.773,42 € | -9.85% |
| 2014 | 75.181,45 € | 8.96% |
| 2013 | 68.997,68 € | 3.35% |
| 2012 | 66.761,38 € | 0.71% |
| 2011 | 66.289,23 € | -18.08% |
| 2010 | 80.916,32 € | -1.51% |
| 2009 | 82.157,15 € | -8.98% |
| 2008 | 90.260,75 € | 3.58% |
| 2007 | 87.143,94 € | 79.80% |
| 2006 | 48.467,00 € | -38.49% |
| 2005 | 78.794,59 € | 101.47% |
| 2004 | 39.110,00 € | -28.77% |
| 2003 | 54.907,58 € | 48.43% |
| 2002 | 36.991,36 € | 6.60% |
| 2001 | 34.702,44 € | 11.17% |
| 2000 | 31.216,57 € | 0.29% |
| 1999 | 31.126,42 € | 3.68% |
| 1998 | 30.020,55 € | 0.00% |
| 1997 | 30.020,55 € | 8.47% |
| 1996 | 27.676,61 € | 41.78% |
| 1995 | 19.520,87 € | -10.77% |
| 1994 | 21.876,84 € | -35.45% |
| 1993 | 33.891,07 € | 41.01% |
| 1992 | 24.034,47 € | 4.77% |
| 1991 | 22.940,63 € | 1.19% |
| 1990 | 22.670,18 € | 13.28% |
| 1989 | 20.013,14 € | 2.49% |
| 1988 | 19.526,32 € | 17.61% |
| 1987 | 16.602,89 € | -0.63% |
| 1986 | 16.708,74 € | -11.29% |
| 1985 | 18.834,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.912,80 € | 9.77% |
| 2020 | 645.788,60 € | 175.52% |
| 2019 | 234.385,31 € | -0.75% |
| 2018 | 236.162,08 € | 218.71% |
| 2017 | 74.100,50 € | -12.77% |
| 2016 | 84.947,96 € | -16.23% |
| 2015 | 101.405,22 € | 20.37% |
| 2014 | 84.244,67 € | -3.17% |
| 2013 | 87.001,42 € | 33.12% |
| 2012 | 65.354,38 € | -5.52% |
| 2011 | 69.173,64 € | -21.49% |
| 2010 | 88.106,34 € | 16.26% |
| 2009 | 75.783,03 € | 74.65% |
| 2008 | 43.391,59 € | -59.54% |
| 2007 | 107.258,31 € | 114.09% |
| 2006 | 50.100,00 € | 7.74% |
| 2005 | 46.499,30 € | -22.40% |
| 2004 | 59.922,00 € | 1,944.62% |
| 2003 | 2.930,72 € | 94.39% |
| 2002 | 1.507,62 € | -94.83% |
| 2001 | 29.149,09 € | 2.21% |
| 2000 | 28.518,02 € | 11.78% |
| 1999 | 25.512,96 € | 4.94% |
| 1998 | 24.310,94 € | 9.44% |
| 1997 | 22.213,41 € | 0.00% |
| 1996 | 22.213,41 € | 4.23% |
| 1995 | 21.311,89 € | 2.96% |
| 1994 | 20.698,86 € | 18.76% |
| 1993 | 17.429,35 € | 0.00% |
| 1992 | 17.429,35 € | 3.57% |
| 1991 | 16.828,34 € | -3.45% |
| 1990 | 17.429,35 € | 16.00% |
| 1989 | 15.025,30 € | 35.14% |
| 1988 | 11.118,72 € | 12.12% |
| 1987 | 9.916,70 € | 17.86% |
| 1986 | 8.414,17 € | 15.13% |
| 1985 | 7.308,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -76.31% |
| 2019 | 16.881,52 € | 53.43% |
| 2018 | 11.003,09 € | 175.08% |
| 2017 | 4.000,00 € | -0.07% |
| 2016 | 4.002,96 € | 6.70% |
| 2015 | 3.751,68 € | -21.66% |
| 2014 | 4.789,10 € | -10.98% |
| 2013 | 5.379,99 € | -18.23% |
| 2012 | 6.579,75 € | -19.47% |
| 2011 | 8.171,05 € | 2,580.35% |
| 2010 | 304,85 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8,63 € | -99.87% |
| 2006 | 6.556,00 € | -25.25% |
| 2005 | 8.770,05 € | 62.17% |
| 2004 | 5.408,00 € | 70.33% |
| 2003 | 3.175,00 € | -96.02% |
| 2002 | 79.763,27 € | 1,556.86% |
| 2001 | 4.814,11 € | 6.66% |
| 2000 | 4.513,60 € | 0.00% |
| 1999 | 4.513,60 € | 0.00% |
| 1998 | 4.513,60 € | -14.17% |
| 1997 | 5.258,86 € | -5.91% |
| 1996 | 5.589,41 € | 5.68% |
| 1995 | 5.288,91 € | 6.67% |
| 1994 | 4.958,35 € | -46.77% |
| 1993 | 9.315,69 € | 63.16% |
| 1992 | 5.709,61 € | 72.73% |
| 1991 | 3.305,57 € | -26.67% |
| 1990 | 4.507,59 € | 24.48% |
| 1989 | 3.621,10 € | -14.23% |
| 1988 | 4.222,11 € | 11.95% |
| 1987 | 3.771,35 € | 15.67% |
| 1986 | 3.260,49 € | 17.30% |
| 1985 | 2.779,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.010,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 12,00 € | -99.76% |
| 2005 | 5.000,00 € | 41,566.67% |
| 2004 | 12,00 € | -99.99% |
| 2003 | 205.198,16 € | 108.32% |
| 2002 | 98.502,93 € | -34.44% |
| 2001 | 150.259,04 € | 1,149.43% |
| 2000 | 12.026,25 € | 0.00% |
| 1999 | 12.026,25 € | 0.00% |
| 1998 | 12.026,25 € | -19.96% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 38.89% |
| 1994 | 10.818,22 € | 15.38% |
| 1993 | 9.375,79 € | 0.00% |
| 1992 | 9.375,79 € | 11.43% |
| 1991 | 8.414,17 € | -12.50% |
| 1990 | 9.616,19 € | 35.02% |
| 1989 | 7.121,99 € | 295.00% |
| 1988 | 1.803,04 € | 200.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -25.00% |
| 2020 | 80.000,00 € | -56.19% |
| 2019 | 182.614,97 € | 112.35% |
| 2018 | 85.996,84 € | 95.80% |
| 2017 | 43.921,50 € | -22.53% |
| 2016 | 56.696,68 € | -49.79% |
| 2015 | 112.926,02 € | 136.96% |
| 2014 | 47.657,05 € | -31.06% |
| 2013 | 69.127,83 € | -34.78% |
| 2012 | 105.987,38 € | 40.27% |
| 2011 | 75.559,12 € | -68.23% |
| 2010 | 237.830,55 € | -42.57% |
| 2009 | 414.107,73 € | 28.62% |
| 2008 | 321.955,31 € | -42.90% |
| 2007 | 563.855,45 € | 89.21% |
| 2006 | 298.000,00 € | 38.36% |
| 2005 | 215.379,90 € | -61.61% |
| 2004 | 561.061,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 84.141,69 € | 3.70% |
| 2000 | 81.136,63 € | 0.00% |
| 1999 | 81.136,63 € | -20.59% |
| 1998 | 102.172,06 € | 70.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -41.18% |
| 1995 | 102.172,06 € | -1.16% |
| 1994 | 103.374,08 € | 25.73% |
| 1993 | 82.218,46 € | 170,903.45% |
| 1992 | 48,08 € | -99.94% |
| 1991 | 83.241,79 € | 171.52% |
| 1990 | 30.657,63 € | 4.36% |
| 1989 | 29.377,47 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 60.101,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 27.443,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 90.658,21 € | 51.10% |
| 2011 | 60.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.648.069,96 € | 10,068.76% |
| 2008 | 104.713,55 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4,00 € | -99.99% |
| 2005 | 54.807,56 € | 913,359.33% |
| 2004 | 6,00 € | -100.00% |
| 2003 | 360.369,57 € | -1.48% |
| 2002 | 365.798,55 € | 6,086,398.34% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 671.500,00 € | 3.51% |
| 2020 | 648.733,00 € | 204.56% |
| 2019 | 213.003,52 € | -18.91% |
| 2018 | 262.683,93 € | 168.18% |
| 2017 | 97.950,00 € | 3.73% |
| 2016 | 94.430,25 € | -4.83% |
| 2015 | 99.227,30 € | 23.21% |
| 2014 | 80.536,64 € | 23.85% |
| 2013 | 65.026,28 € | 4.77% |
| 2012 | 62.067,68 € | -36.35% |
| 2011 | 97.518,84 € | -3.11% |
| 2010 | 100.648,97 € | 15.86% |
| 2009 | 86.869,37 € | 25.33% |
| 2008 | 69.309,87 € | 10.04% |
| 2007 | 62.983,26 € | -6.00% |
| 2006 | 67.000,00 € | -17.08% |
| 2005 | 80.796,75 € | -2.65% |
| 2004 | 83.000,00 € | 49.92% |
| 2003 | 55.363,02 € | 7.07% |
| 2002 | 51.707,89 € | -18.06% |
| 2001 | 63.106,27 € | 0.00% |
| 2000 | 63.106,27 € | 0.00% |
| 1999 | 63.106,27 € | 21.40% |
| 1998 | 51.981,54 € | 39.59% |
| 1997 | 37.238,71 € | 0.00% |
| 1996 | 37.238,71 € | -0.23% |
| 1995 | 37.322,85 € | 35.00% |
| 1994 | 27.646,56 € | 1.32% |
| 1993 | 27.285,95 € | 24.73% |
| 1992 | 21.876,84 € | -3.58% |
| 1991 | 22.688,21 € | 4.74% |
| 1990 | 21.661,21 € | 37.61% |
| 1989 | 15.740,51 € | 103.06% |
| 1988 | 7.751,65 € | 2.50% |
| 1987 | 7.562,45 € | 15.49% |
| 1986 | 6.548,14 € | 7.72% |
| 1985 | 6.078,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.787,80 € | 20.46% |
| 2020 | 145.930,60 € | 52.60% |
| 2019 | 95.630,94 € | 15.74% |
| 2018 | 82.623,44 € | -16.79% |
| 2017 | 99.300,00 € | 14.98% |
| 2016 | 86.362,44 € | 7.44% |
| 2015 | 80.384,87 € | -13.04% |
| 2014 | 92.436,10 € | -12.24% |
| 2013 | 105.331,74 € | 15.85% |
| 2012 | 90.921,50 € | -1.53% |
| 2011 | 92.334,05 € | -9.60% |
| 2010 | 102.141,97 € | -12.77% |
| 2009 | 117.088,43 € | 29.40% |
| 2008 | 90.483,56 € | 26.51% |
| 2007 | 71.525,26 € | -4.76% |
| 2006 | 75.100,00 € | 9.55% |
| 2005 | 68.550,40 € | -5.58% |
| 2004 | 72.605,00 € | 3,673.84% |
| 2003 | 1.923,90 € | 68.57% |
| 2002 | 1.141,32 € | -98.01% |
| 2001 | 57.396,66 € | 11.70% |
| 2000 | 51.386,53 € | 0.00% |
| 1999 | 51.386,53 € | 3.01% |
| 1998 | 49.884,00 € | 2.66% |
| 1997 | 48.591,83 € | 4.32% |
| 1996 | 46.578,44 € | 32.48% |
| 1995 | 35.159,21 € | 5.98% |
| 1994 | 33.175,87 € | 10.62% |
| 1993 | 29.990,50 € | 35.23% |
| 1992 | 22.177,35 € | -40.68% |
| 1991 | 37.382,95 € | 6.60% |
| 1990 | 35.069,06 € | 29.81% |
| 1989 | 27.015,49 € | 25.97% |
| 1988 | 21.445,52 € | 2.34% |
| 1987 | 20.955,57 € | 4.64% |
| 1986 | 20.025,72 € | 24.01% |
| 1985 | 16.148,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 400,00 € | 660.60% |
| 2016 | 52,59 € | -70.21% |
| 2015 | 176,56 € | -83.48% |
| 2014 | 1.068,87 € | -62.32% |
| 2013 | 2.837,04 € | -51.57% |
| 2012 | 5.858,61 € | 533.98% |
| 2011 | 924,10 € | 6.49% |
| 2010 | 867,81 € | -61.42% |
| 2009 | 2.249,65 € | -49.29% |
| 2008 | 4.436,42 € | -11.27% |
| 2007 | 5.000,00 € | 316.67% |
| 2006 | 1.200,00 € | 50.65% |
| 2005 | 796,53 € | -93.36% |
| 2004 | 12.000,00 € | 22,308.96% |
| 2003 | 53,55 € | -92.79% |
| 2002 | 742,87 € | 12,260.57% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | -82.71% |
| 1993 | 13.901,41 € | 27.09% |
| 1992 | 10.938,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.190,21 € | 59.98% |
| 2009 | 1.994,09 € | -81.64% |
| 2008 | 10.862,62 € | -0.97% |
| 2007 | 10.968,84 € | -0.28% |
| 2006 | 11.000,00 € | 27,053.79% |
| 2005 | 40,51 € | -98.77% |
| 2004 | 3.301,00 € | -99.18% |
| 2003 | 402.194,30 € | 47.61% |
| 2002 | 272.477,05 € | 18,034.55% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | -23.08% |
| 1995 | 1.953,29 € | -55.17% |
| 1994 | 4.357,34 € | 632.33% |
| 1993 | 595,00 € | 80.00% |
| 1992 | 330,56 € | 0.00% |
| 1991 | 330,56 € | 0.00% |
| 1990 | 330,56 € | 111.54% |
| 1989 | 156,26 € | 23.81% |
| 1988 | 126,21 € | 320.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | -92.50% |
| 1985 | 400,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.160,00 € | -17.97% |
| 2020 | 77.000,00 € | -68.32% |
| 2019 | 243.058,63 € | 329.02% |
| 2018 | 56.655,02 € | -2.30% |
| 2017 | 57.986,76 € | -35.52% |
| 2016 | 89.934,70 € | -31.35% |
| 2015 | 131.012,74 € | 502.71% |
| 2014 | 21.737,36 € | -38.88% |
| 2013 | 35.564,03 € | -79.20% |
| 2012 | 170.956,43 € | -12.86% |
| 2011 | 196.187,05 € | -51.09% |
| 2010 | 401.115,61 € | -27.07% |
| 2009 | 550.000,00 € | 52.66% |
| 2008 | 360.287,67 € | 59.46% |
| 2007 | 225.940,93 € | -16.57% |
| 2006 | 270.819,00 € | 6.39% |
| 2005 | 254.556,91 € | -44.13% |
| 2004 | 455.653,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 210.931,21 € | 204.41% |
| 2000 | 69.290,69 € | 6.37% |
| 1999 | 65.143,70 € | -22.70% |
| 1998 | 84.273,92 € | 40.22% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -27.08% |
| 1995 | 82.422,80 € | -11.12% |
| 1994 | 92.730,16 € | -4.62% |
| 1993 | 97.225,73 € | 361.94% |
| 1992 | 21.047,44 € | -77.00% |
| 1991 | 91.517,73 € | 205.09% |
| 1990 | 29.996,51 € | -2.61% |
| 1989 | 30.801,87 € | 610.82% |
| 1988 | 4.333,30 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.545,18 € | -82.35% |
| 1985 | 14.424,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.000,00 € | 17.11% |
| 2005 | 8.539,11 € | -28.84% |
| 2004 | 12.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -75.61% |
| 1998 | 12.320,75 € | 7.89% |
| 1997 | 11.419,23 € | 0.00% |
| 1996 | 11.419,23 € | 0.00% |
| 1995 | 11.419,23 € | -24.00% |
| 1994 | 15.025,30 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 4.17% |
| 1988 | 14.424,29 € | 33.33% |
| 1987 | 10.818,22 € | 33.33% |
| 1986 | 8.113,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.677,02 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -42.86% |
| 2020 | 3.500,00 € | 2.03% |
| 2019 | 3.430,38 € | 0.00% |
| 2018 | 3.430,38 € | -90.25% |
| 2017 | 35.168,24 € | 506.98% |
| 2016 | 5.793,93 € | -25.00% |
| 2015 | 7.725,24 € | -87.48% |
| 2014 | 61.725,24 € | 349.72% |
| 2013 | 13.725,24 € | -86.32% |
| 2012 | 100.314,76 € | 1,468.91% |
| 2011 | 6.393,93 € | -20.07% |
| 2010 | 7.999,42 € | -0.44% |
| 2009 | 8.034,95 € | 0.44% |
| 2008 | 8.000,00 € | 95.12% |
| 2007 | 4.100,00 € | -48.81% |
| 2006 | 8.010,00 € | 100.95% |
| 2005 | 3.986,00 € | -93.37% |
| 2004 | 60.108,00 € | -88.79% |
| 2003 | 536.309,05 € | 38.83% |
| 2002 | 386.305,69 € | 3,213,757.65% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.97% |
| 1995 | 18.036,37 € | 49.98% |
| 1994 | 12.026,25 € | 150.12% |
| 1993 | 4.808,10 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vall d'Alba
Evolucion Habitantes:1930 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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